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Segment and Related Information (Tables) | 12 Months Ended
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Dec. 31, 2018
Segment and Related Information [Abstract] |
Segment information | Segment information for the years ended December 31, 2018, 2017 and 2016 was as follows:
|  | Year Ended December 31, |
(millions of dollars) |  | 2018 |  |  | 2017 |  |  | 2016 |
Net Sales |  |  |  |  |  |  |  |  |
Performance Materials |  | $ | 828.1 |  |  | $ | 734.8 |  |  | $ | 686.1 |
Specialty Minerals |  |  | 589.3 |  |  |  | 584.8 |  |  |  | 591.5 |
Refractories |  |  | 311.9 |  |  |  | 279.4 |  |  |  | 274.5 |
Energy Services |  |  | 78.3 |  |  |  | 76.7 |  |  |  | 85.9 |
Total |  |  | 1,807.6 |  |  |  | 1,675.7 |  |  |  | 1,638.0 |
Income from Operations |  |  |  |  |  |  |  |  |  |  |  |
Performance Materials |  |  | 116.8 |  |  |  | 119.7 |  |  |  | 121.1 |
Specialty Minerals |  |  | 95.4 |  |  |  | 88.9 |  |  |  | 102.7 |
Refractories |  |  | 45.4 |  |  |  | 39.8 |  |  |  | 37.0 |
Energy Services |  |  | 4.5 |  |  |  | 6.1 |  |  |  | (25.9 | )
Total |  |  | 262.1 |  |  |  | 254.5 |  |  |  | 234.9 |
Depreciation, Depletion and Amortization |  |  |  |  |  |  |  |  |  |  |  |
Performance Materials |  |  | 41.1 |  |  |  | 40.5 |  |  |  | 38.9 |
Specialty Minerals |  |  | 38.2 |  |  |  | 35.5 |  |  |  | 34.9 |
Refractories |  |  | 6.6 |  |  |  | 6.8 |  |  |  | 6.9 |
Energy Services |  |  | 8.4 |  |  |  | 8.2 |  |  |  | 11.2 |
Total |  |  | 94.3 |  |  |  | 91.0 |  |  |  | 91.9 |
Segment Assets |  |  |  |  |  |  |  |  |  |  |  |
Performance Materials |  |  | 2,119.7 |  |  |  | 1,989.6 |  |  |  | 1,942.1 |
Specialty Minerals |  |  | 511.9 |  |  |  | 519.4 |  |  |  | 491.7 |
Refractories |  |  | 296.6 |  |  |  | 307.4 |  |  |  | 283.4 |
Energy Services |  |  | 110.4 |  |  |  | 110.6 |  |  |  | 104.7 |
Total |  |  | 3,038.6 |  |  |  | 2,927.0 |  |  |  | 2,821.9 |
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |
Performance Materials |  |  | 22.4 |  |  |  | 33.1 |  |  |  | 12.8 |
Specialty Minerals |  |  | 42.4 |  |  |  | 32.6 |  |  |  | 40.4 |
Refractories |  |  | 5.0 |  |  |  | 5.9 |  |  |  | 5.9 |
Energy Services |  |  | 4.9 |  |  |  | 4.5 |  |  |  | 1.4 |
Total |  |  | 74.7 |  |  |  | 76.1 |  |  |  | 60.5 |
Reconciliation of operating income before income taxes, assets, and capital expenditures from segments to consolidated | A reconciliation of the totals reported for the operating segments to the applicable line items in the consolidated financial statements is as follows:
|  | Year Ended December 31, |
(millions of dollars) |  | 2018 |  |  | 2017 |  |  | 2016 |
Income from Operations before Provision (Benefit) for Taxes on Income |  |  |  |  |  |  |  |  |
Income from operations for reportable segments |  | $ | 262.1 |  |  | $ | 254.5 |  |  | $ | 234.9 |
Acquisition related transaction and integration costs |  |  | (1.7 | ) |  |  | (3.4 | ) |  |  | (8.0 | )
Unallocated corporate expenses |  |  | (4.5 | ) |  |  | (6.7 | ) |  |  | (3.0 | )
Consolidated income from operations |  |  | 255.9 |  |  |  | 244.4 |  |  |  | 223.9 |
Non-operating deductions, net |  |  | (51.8 | ) |  |  | (53.5 | ) |  |  | (53.6 | )
Income from operations before provision (benefit) for taxes on income |  |  | 204.1 |  |  |  | 190.9 |  |  |  | 170.3 |
Total Assets |  |  |  |  |  |  |  |  |  |  |  |
Total segment assets |  |  | 3,038.6 |  |  |  | 2,927.0 |  |  |  | 2,821.9 |
Corporate assets |  |  | 48.5 |  |  |  | 43.4 |  |  |  | 41.5 |
Consolidated total assets |  |  | 3,087.1 |  |  |  | 2,970.4 |  |  |  | 2,863.4 |
Capital Expenditures |  |  |  |  |  |  |  |  |  |  |  |
Total segment capital expenditures |  |  | 74.7 |  |  |  | 76.1 |  |  |  | 60.5 |
Corporate capital expenditures |  |  | 1.2 |  |  |  | 0.6 |  |  |  | 1.9 |
Consolidated capital expenditures |  |  | 75.9 |  |  |  | 76.7 |  |  |  | 62.4 |
Financial information related to operations by geographic area | Financial information relating to the Company's operations by geographic area was as follows:
|  | Year Ended December 31, |
(millions of dollars) |  | 2018 |  |  | 2017 |  |  | 2016 |
Net Sales |  |  |  |  |  |  |  |  |
United States |  | $ | 961.6 |  |  | $ | 939.3 |  |  | $ | 936.2 |
Canada/Latin America |  |  | 83.7 |  |  |  | 81.6 |  |  |  | 82.6 |
Europe/Africa |  |  | 443.4 |  |  |  | 349.0 |  |  |  | 338.8 |
Asia |  |  | 318.9 |  |  |  | 305.8 |  |  |  | 280.4 |
Total International |  |  | 846.0 |  |  |  | 736.4 |  |  |  | 701.8 |
Consolidated net sales |  |  | 1,807.6 |  |  |  | 1,675.7 |  |  |  | 1,638.0 |
Long-Lived Assets |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 1,767.7 |  |  | $ | 1,774.4 |  |  | $ | 1,794.5 |
Canada/Latin America |  |  | 13.7 |  |  |  | 14.8 |  |  |  | 14.8 |
Europe/Africa |  |  | 225.0 |  |  |  | 115.9 |  |  |  | 98.2 |
Asia |  |  | 123.0 |  |  |  | 132.0 |  |  |  | 127.3 |
Total International |  |  | 361.7 |  |  |  | 262.7 |  |  |  | 240.3 |
Consolidated long-lived assets |  |  | 2,129.4 |  |  |  | 2,037.1 |  |  |  | 2,034.8 |
Sales by product category | The Company's sales by product category are as follows:
|  | Year Ended December 31, |
(millions of dollars) |  | 2018 |  |  | 2017 |  |  | 2016 |
Metalcasting |  | $ | 328.9 |  |  | $ | 294.3 |  |  | $ | 258.0 |
Household, Personal Care & Specialty Products |  |  | 248.8 |  |  |  | 169.6 |  |  |  | 171.2 |
Environmental Products |  |  | 80.3 |  |  |  | 67.7 |  |  |  | 78.9 |
Building Materials |  |  | 70.4 |  |  |  | 78.2 |  |  |  | 74.1 |
Basic Minerals |  |  | 99.7 |  |  |  | 125.0 |  |  |  | 103.9 |
Paper PCC |  |  | 378.5 |  |  |  | 377.7 |  |  |  | 387.9 |
Specialty PCC |  |  | 66.9 |  |  |  | 66.0 |  |  |  | 64.3 |
Ground Calcium Carbonate |  |  | 91.0 |  |  |  | 87.3 |  |  |  | 83.6 |
Talc |  |  | 52.9 |  |  |  | 53.8 |  |  |  | 55.7 |
Refractory Products |  |  | 261.1 |  |  |  | 226.9 |  |  |  | 219.0 |
Metallurgical Products |  |  | 50.8 |  |  |  | 52.5 |  |  |  | 55.5 |
Energy Services |  |  | 78.3 |  |  |  | 76.7 |  |  |  | 85.9 |
Total |  | $ | 1,807.6 |  |  | $ | 1,675.7 |  |  | $ | 1,638.0 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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